We have Entered a Agreement towards Erection & Commission of Solvent Plant With XYZ(PLC) Party. But XYZ Party has sublet Fabrication Work to ABC(Individual) and Asked us to Make Payment on his behalf to ABC for Mobilization & Fabrication Work at Site. Please Suggest can i make payment of ABC and Debit to XYZ and What Rate of TDS Should I Deducted from Advance Payment, Whether 1% or 2%.

In case of conversation of pvt. Co. Into public co. Or vice versa , articles and memorandum ( name clause) is altered.? So mgt -14 for alterat in articles is fo b filed within 15 days and that for.moa within 30 days .
SO IT MEANS THAT TWO SEPARATE MGT-14 IS FILED TO GIVE EFFECT TO THE CONVERSION.?

Dear All,

Company ABC is receiving service from Israel base company, in order to know how many sales orders are received through social media / online media. This is technical service as per my view, but in one of the article of big four firm, it's found that tool used to know sales order received through social media is covered under advertisement.
Should we consider this service under advertisement and accordingly deduct the equilisation levy?

Hello,

We have return some material to our supplier he raised Credit Note also it shows in GSTR2.
We need to show Debit Note in our GSTR 1 or Just accept Credit Note in GSTR2 ?

Kindly advice.

Tahnks.

TDS has been deducted and deposited u/s 192 for one of my client for AY 2017-18 but no income was received by him as on date. Income tax has raised tax credit mismatch intimation u/s 143(1)(a).
Kindly guide as how to settle the demand.Can it be done online only?

Thanks

Dear Experts,
It is very difficult for me to find HSN code & tax % of the Goods. Pls let me know the easiest way to find the HSN code & tax rate thereof.

Regds
Mukesh

Respected Sir/Madam,
Within how many days, share application money shall be converted to share capital?

If it has not been converted, what are the consequences?

Dear Experts,
Assume :- i'm registered in GST by the Name say ABC services however even i'm registered for the catering service in the same registration. But I want to issue the invoice to the catering customer by the name say :- XYZ catering services in bracket (A unit of ABC services?

Can I do so is it allowed

Pls clarify....
Thanks
ASAP

In case of F&O turnover is sum of negatives and positives i.e. in one case I have 50000 profit and in other case 10000 loss then turnover is Rs.60000/- for the purpose of tax audit. However the question rises in my mind is whether this figure is to be shown in P & L account of ITR-3 (old ITR-4) and if this figures is to be shown as turnover in P & L then how we can reach the actual profit from F& O which only Rs.40000/-. Please guide

Thanks

Please elaborate the provision if any regarding whether a corporate can give loan to another corporate?